Here you can learn about to generate the A/P Job not Cost Booked Report.

1. Login into Fresa Gold, Navigate to Accounts–> Accounts Payable¬†(Fig.1).

Accounts

Fig.1

2. Select A/P Job Cost Not Booked (Fig.2).

Accounts payable

Fig.2

3.  Enter the From and To Date and select the Client, once entered Click Submit button (Fig.3).

A/P job cost not booked

Fig.3

4. Once clicked the Submit button, it will list down the list of Jobs (Fig.4).

A/P Job cot not booked

Fig.4

5. To Download the Report, select Option button and Click Download option to save the Report in Excel or CSV (Fig.5).Report Download

Fig.5

Hope you got an idea about to generate the Report A/P Job Cost Not Booked.